This work is licensed under a Creative Commons License.
| Label: | Deferred Tax Liability Not Recognized [Hierarchy] |
| Name: | DeferredTaxLiabilityNotRecognizedHierarchy |
| Parent Topic: | IncomeTaxes |
| Documentation: | Disclosure of information about deferred tax liability not recognized. |
| Commentary: | |
| Level: | Detail |
| Information model: | [Hierarchy] |
| Completion state: | WIP |
| Status: | |
| US GAAP XBRL Taxonomy Text Block: | us-gaap:SummaryOfDeferredTaxLiabilityNotRecognizedTextBlock |
| US GAAP XBRL Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/IncomeTaxes |
| Example Disclosure |
This work is licensed under a Creative Commons License.